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Solicitation

Nexa3D Printer

N0017824Q6707

Department of the Navy, NSWC Dahlgren. Electronic Computer Manufacturing.

Awarded

NCS Technologies Inc.

$93,092.00 obligated so far on USAspending

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION #:

N0017824Q6707 Submitted by:

Heather Hostinsky NAICS Code:

334310 FSC Code: 7K20 Anticipated Date to be published in SAM.gov:

2/28/2024 Anticipated Closing Date:

3/8/2024 Contracts POC Name:

Heather Hostinsky Telephone#:

540-742-8882 Email Address: heather.g.hostinsky.civ@us.navy.mil Code and Description: 7K20- IT & Telecom This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017824Q6707 is issued as a Request for Quotation (RFQ).

The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF18. The SF18 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is not eligible for small business set-aside. Items must be TAA Compliant. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Brand Name or Equal basis for Nexa3D products and warranty.

The Government identified due to ever changing requirements to the warfighter, a need for multiple resins to be able to be utilized. These materials must include xABS, xPP, xFLEX475, xFLEX402, xPEEK, xCERAMIC, xMOLD, and xPRO9400-FR. No other open market 3D printer was found to meet all of the minimum requirements to the Government. Any effort to duplicate this requirement in-house would result in a duplication of costs and take an additional 9 months for development, certification, and testing.

Nexa3D is located in Ventura, California. Please include shipping/freight cost to Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3.

Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation.

Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data as well as published pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM).

Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due 8 March 2024, no later than 5:00 p.m. EST with an anticipated award date by 8 April 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to heather.g.hostinsky.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017823Q6786 in the subject line. Attachments – -SF18: Request for Quotations

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
MDTGPS4LMMR5
CAGE
1BEK6
Vendor location
Manassas, VA
Contract
N0017824P6707, purchase order
Obligated
$93,092.00
Actions
2 between April 2, 2024 and November 27, 2024
Competition
Competed Under SAP, 8 offers received
Set-aside reported
No Set Aside Used.
Described as
Part Number: Xippro_printer
Match
solicitation number N0017824Q6707 equals the FPDS solicitation identifier; same awarding office N00178 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 28, 2024

    Solicitation

    Due March 8, 2024 at 5:00 PM EST. SAM.gov, notice 7fdaf441bdf342b8b38bd7cfb1a9ff6f

Points of contact